10-Q Filing

CRANE NXT, CO. CIK: 25445 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-009279`
Period End Date	20190630
Filing Date	20190730
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	cr-20190630q2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 85 Cash Flow Statement 101 Comprehensive Income 36

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00B	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00B	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$543.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.80M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$16.00M	USD	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$16.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$124.60M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$116.20M	USD	Point-in-time
Inventory, Parts and Components, Net of Reserves	`InventoryPartsAndComponentsNetOfReserves`	$45.90M	USD	Point-in-time
Inventory, Parts and Components, Net of Reserves	`InventoryPartsAndComponentsNetOfReserves`	$42.70M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$55.40M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$53.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$194.00M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$209.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$411.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$430.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$83.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.20B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.19B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$604.70M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$586.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$595.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$599.10M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$75.00M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$67.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.20M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$18.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$221.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$276.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$481.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$462.20M	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.41B	USD	Point-in-time
Goodwill	`Goodwill`	$1.40B	USD	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Total assets	`Assets`	$4.04B	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`ShortTermBorrowings`	$7.80M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`ShortTermBorrowings`	$6.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$275.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$329.20M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$281.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$337.10M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$4.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$634.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$940.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$942.30M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$244.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$233.20M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$60.30M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$53.20M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$425.40M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$451.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$173.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1.00; 200,000,000 shares authorized, 72,426,139 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Common stock, par value $1.00; 200,000,000 shares authorized, 72,426,139 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$304.10M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$303.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-438.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-447.60M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$464.40M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$476.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.04B	USD	Point-in-time
Common stock issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Common stock issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Less: Common stock held in treasury	`TreasuryStockShares`	12.92M	shares	Point-in-time
Less: Common stock held in treasury	`TreasuryStockShares`	12.48M	shares	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	59.51M	shares	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	59.95M	shares	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.67B	USD	2 Qtrs
Revenues	`Revenues`	$841.60M	USD	1 Quarter
Revenues	`Revenues`	$1.65B	USD	2 Qtrs
Revenues	`Revenues`	$851.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.06B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.07B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$545.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$535.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$188.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$366.50M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$365.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$179.80M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.40M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$9.20M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$3.50M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$4.10M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$7.20M	USD	Annual
Restructuring charges	`RestructuringCharges`	$4.50M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$200.00K	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$1.60M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$-600.00K	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$236.50M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$207.30M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$122.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$113.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$11.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.50M	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncomeExpense`	$8.40M	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncomeExpense`	$8.30M	USD	2 Qtrs
Miscellaneous income	`OtherNonoperatingIncomeExpense`	$6.40M	USD	1 Quarter
Miscellaneous income	`OtherNonoperatingIncomeExpense`	$4.30M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-13.60M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-18.00M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-8.10M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-4.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$118.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$104.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$189.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$222.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.40M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$80.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$149.40M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$68.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$173.40M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$149.40M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$80.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$2.90	USD	2 Qtrs
Net income attributable to common shareholders	`EarningsPerShareBasic`	$2.50	USD	2 Qtrs
Net income attributable to common shareholders	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$2.85	USD	2 Qtrs
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$2.45	USD	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.80M	shares	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.70M	shares	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.90M	shares	1 Quarter
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.70M	shares	1 Quarter
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.80M	shares	2 Qtrs
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	2 Qtrs
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.10M	shares	1 Quarter
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.80M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.78	USD	2 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Proceeds received from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.00M	USD	2 Qtrs
Proceeds received from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	2 Qtrs
Proceeds from Short-term Debt	`ProceedsFromShortTermDebt`	$100.00M	USD	2 Qtrs
Proceeds from Short-term Debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from (Repayments of) Commercial Paper	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	2 Qtrs
Proceeds from (Repayments of) Commercial Paper	`ProceedsFromRepaymentsOfCommercialPaper`	$171.40M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$450.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.80M	USD	2 Qtrs
Repayments of Short-term Debt	`RepaymentsOfShortTermDebt`	$100.00M	USD	2 Qtrs
Repayments of Short-term Debt	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$3.50M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$4.10M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.40M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$9.20M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$672.30M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$173.40M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$149.40M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$80.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Noncontrolling interests in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Noncontrolling interests in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Noncontrolling interests in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$80.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$68.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$149.40M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Lossondeconsolidationofjointventure`	-	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Lossondeconsolidationofjointventure`	$1.20M	USD	2 Qtrs
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$3.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.30M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.20M	USD	2 Qtrs
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-7.70M	USD	2 Qtrs
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.80M	USD	2 Qtrs
Cash used for working capital	`IncreaseDecreaseInOperatingCapital`	$45.80M	USD	2 Qtrs
Cash used for working capital	`IncreaseDecreaseInOperatingCapital`	$171.40M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$16.50M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.10M	USD	2 Qtrs
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$4.20M	USD	2 Qtrs
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$4.00M	USD	2 Qtrs
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$17.90M	USD	2 Qtrs
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$34.90M	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$12.60M	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$5.00M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.50M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.10M	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	2 Qtrs
Impact of deconsolidation of joint venture	`Impactofdeconsolidation`	-	USD	2 Qtrs
Impact of deconsolidation of joint venture	`Impactofdeconsolidation`	$200.00K	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-715.80M	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.20M	USD	2 Qtrs
Payments to Acquire Marketable Securities	`PaymentsToAcquireMarketableSecurities`	$8.80M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$41.80M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$46.70M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	2 Qtrs
Stock options exercised - net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$5.00M	USD	2 Qtrs
Stock options exercised - net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$1.20M	USD	2 Qtrs
Proceeds received from credit facility	`PaymentsOfDebtIssuanceCosts`	$5.40M	USD	2 Qtrs
Proceeds received from credit facility	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Total provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$204.20M	USD	2 Qtrs
Total provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.30M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.80M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$600.00K	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-388.00M	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.40M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$307.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$318.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$318.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$307.00M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$29.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$26.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$31.80M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.80M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-54.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.10M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-70.10M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$37.80M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-600.00K	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.80M	USD	2 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$45.80M	USD	2 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$171.40M	USD	2 Qtrs
Interest paid	`InterestPaid`	$21.90M	USD	2 Qtrs
Interest paid	`InterestPaid`	$24.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$29.50M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$24.10M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$68.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$149.40M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$80.70M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.90M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.90M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-21.50M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.90M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.80M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.10M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.50M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.60M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.00M	USD	2 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.60M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.30M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$182.20M	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$182.30M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$142.20M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.60M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$38.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.